Rochester General Health System Workers Compensation Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,642,893 | 7,641,668 | 1,225 | 3.1 | 0% |
| 2011 | 6,997,161 | 6,995,875 | 1,286 | 4.3 | 0% |
| 2012 | 5,660,658 | 5,661,655 | −997 | 6.1 | 0% |
| 2013 | 9,597,825 | 9,597,943 | −118 | 2.7 | 0% |
| 2014 | 9,266,581 | 9,266,939 | −358 | 3.3 | 0% |
| 2015 | 7,766,910 | 7,766,726 | 184 | 3.7 | 3% |
| 2016 | 8,417,716 | 8,418,129 | −413 | 5.0 | 4% |
| 2017 | 6,935,218 | 6,935,527 | −309 | 7.9 | 3% |
| 2018 | 13,989,907 | 13,990,032 | −125 | 3.4 | 0% |
| 2019 | 8,317,030 | 10,804,920 | −2,487,890 | 4.4 | 0% |
| 2020 | 10,289,056 | 10,177,215 | 111,841 | 4.7 | 0% |
| 2021 | 9,122,686 | 8,895,720 | 226,966 | 5.4 | 0% |
| 2022 | 7,023,022 | 7,023,022 | 0 | 6.8 | 0% |
| 2023 | 2,221,837 | 2,221,837 | 0 | 21.5 | 0% |
In its most recent public year (2023), this organization brought in $0 more than it spent. Its reserves stood at about 21.5 months of spending, up from 3.1 in 2010. Staff pay was 0% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Rochester General Health System Workers Compensation Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works